FRN:
2364621
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
The amount of the funding request was changed from $271.04 to $243.04 to remove:the ineligible service(s) TEP Insurance $8.00 and Equipment service & repair program $20.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,624.83
Last Date of Service:
Disbursed Amount:
$2,321.14
Payment Mode:
BEAR
Remaining:
$303.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$271.04
$243.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,252.48
$2,916.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.48
$2,916.48
Requested Amount:
$2,927.23
$2,624.83